Search Results: 147 vacancies
...Description
Job DescriptionAbout the Job:The ideal candidate will be involved with preparing financial reports, statements, bank reconciliation, conducting cyclical audits, managing financial records, preparing financial reports, analyzing budgets, and ensuring...
...through purchase orders and ensure the 3-way match are validated.Ensuring the Customers & Vendors accounts are reconciled.Bank reconciliation activities to be matched with bank statement.Post fixed assets entries by capitalize the new assets and disposals as well.Post...
...Accounting, Finance, Business, Auditing, or a related field. The role requires proficiency in handling accounting transactions, reconciliations, and ensuring compliance with financial policies and procedures.Responsibilities:Handling Supplier Invoices and Payments: Enter...
...statements.– Manage accounts payable and accounts receivable, ensuring timely and accurate processing of transactions.– Conduct regular reconciliations of bank accounts, vendor statements, and customer accounts.– Prepare and submit VAT returns in compliance with UAE VAT...
...Responsibilities:Here are the main things you will perform:Maintain precise financial records, including general ledger entries, bank reconciliations, and financial statements. Execute month-end and year-end closing procedures, ensuring punctual and accurate reporting. Analyze...
...preferred
Serve as a member of Global development and post approval core team’s subcommittee & teams
Provides oversight of SAE reconciliation activities between the clinical and safety databases in accordance with SOPs
Reviews and provides input and support with...
The ideal candidate will be involved with preparing financial and management reports and, bank reconciliations, and conducting cyclical audits. Moreover, the candidate must have strong interpersonal and clear English communication skills.
Responsibilities
-Create ad...
...Recognition review with BDO team for stores
Employee Accounting other than Payroll – Advances, Deduction, full & final settlement & reconciliation
Vouch for process improvement and automation ideas to improve efficiencies in bookkeeping
Coordinate and execute...
...and or devises new method to improve efficiency of work flow. Reviews personnel records to ensure inventory commitment and order reconciliation. Skills are typically acquired through an high school diploma or similar education and 5 years’ experience as a Service Planner...
...Your role is pivotal in supporting the finance department by carrying out banking activities, cash deposits, customer account reconciliation, and VAT filing. This role requires a detail-oriented individual with a passion for numbers and a commitment to maintaining the...
...sales increase and product visibility.
Submit settlement sheets/ cash/ cheque to the cashier including the accounts statement reconciliation within the set timeframe.
SKILLS AND QUALIFICATIONS
~2+ years of experience in Sales & Distribution
~ High secondary...
...Responsibilities:
• Coordinating, liaising and networking between insurance companies regarding eligibility, payments, approvals, reconciliation and other requirements.
• Responsible for coordinating and supporting initiatives relative to the evaluation, processing, and...
...Audit Support: Collaborate with external auditors during annual audits, providing necessary documentation and explanations.
Reconciliation: Perform bank and account reconciliations to verify accuracy and resolve discrepancies promptly.
Expense Management: Review and...
...accounts payable ledger.
* Prepare Financial Statement
* Record Good Received Notes in ERP.
* Preparation of Payment Runs.
* Reconciliation of supplier statements.
* Record Intercompany Invoices.
* Month End - Accrual of OPEN PO & Supplier Invoices.
* Filing of...
...technical bids together with obtaining post tender clarifications/confirmations, if any, prepare comparison reports, carry out budget reconciliation, and make recommendation to Section Heads /Department Heads.Perform value engineering exercise in liaison with Project Manager...
...required. Collaborates with the Finance Manager to develop, coordinate, review, and submit the Living Quarters Allowance (LQA) Reconciliation. Develops, coordinates, facilitates reviews of, and submits program deliverables and utilizes our dedicated portal for resource...
1:Accounts Receivable
2:Accounts Payable
3: Preferred Vendor Management
4:MIS Report (Budget vs Actual, Bank Reconciliation, Debtors & Creditors Reconciliation, Income
& Expenditure, Cash Flow Statement, Cash Projection Flow Statement, Ageing Analysis, Balance...
...ensure that revenues and receivables in the system are reconciled
4. Verification of expense bills and system updating.
5. Cash reconciliation and deposit confirmation on daily basis.
6. Inventory control and check re-order quantity.
7. Responsible for Purchase...
...Identify areas for process improvement and implement initiatives to enhance overall logistics performance.Coordinate vendor invoicing reconciliation and resolution with Finance.RequirementsA bachelor's degree in supply chain management, logistics, business administration....
...from Accounting Manager
Ensures that expenses are accounted to appropriate accounts and cost centers
Monitors monthly aging & reconciliation of accounts payable
Prepayment schedule and booking amortization
Review all invoices for appropriate documentation and...
